Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 949.75 | 967.98 | 949.05 | 867.10 | 905.16 |
Other Operating Revenues | 15.08 | 16.14 | 11.82 | 12.86 | 16.66 |
Total Operating Revenues | 964.83 | 984.12 | 960.87 | 879.96 | 921.81 |
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Other Income | 35.55 | 44.67 | 37.07 | 38.64 | 34.54 |
Total Revenue | 1000.38 | 1028.79 | 997.94 | 918.60 | 956.36 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 266.79 | 250.00 | 252.48 | 245.39 | 233.12 |
Purchase Of Stock-In Trade | 174.27 | 198.68 | 184.79 | 131.83 | 84.61 |
Operating And Direct Expenses | 0.00 | 9.15 | 10.01 | 11.30 | 15.14 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 0.52 | -6.19 | 2.65 | -8.45 | 11.99 |
Employee Benefit Expenses | 111.78 | 101.16 | 89.19 | 88.26 | 84.97 |
Finance Costs | 0.54 | 1.01 | 0.97 | 1.01 | 1.38 |
Depreciation And Amortisation Expenses | 10.16 | 9.91 | 8.52 | 5.07 | 6.25 |
Other Expenses | 284.03 | 276.01 | 280.54 | 237.71 | 248.55 |
Total Expenses | 848.09 | 839.74 | 829.15 | 712.12 | 686.00 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 152.29 | 189.04 | 168.79 | 206.48 | 270.36 |
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Profit/Loss Before Tax | 152.29 | 189.04 | 168.79 | 206.48 | 270.36 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 27.50 | 33.71 | 29.62 | 36.95 | 47.35 |
Deferred Tax | 0.00 | -0.10 | -0.10 | -0.11 | -0.12 |
Tax For Earlier Years | 0.00 | 0.00 | 0.06 | 0.00 | 0.00 |
Total Tax Expenses | 27.50 | 33.61 | 29.57 | 36.84 | 47.23 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 124.79 | 155.43 | 139.22 | 169.64 | 223.13 |
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Profit/Loss From Continuing Operations | 124.79 | 155.43 | 139.22 | 169.64 | 223.13 |
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Profit/Loss For The Period | 124.79 | 155.43 | 139.22 | 169.64 | 223.13 |
Share Of Profit/Loss Of Associates | 0.48 | 0.00 | 0.00 | 0.00 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 125.26 | 155.43 | 139.22 | 169.64 | 223.13 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 9.03 | 10.89 | 9.48 | 11.50 | 15.12 |
Diluted EPS (Rs.) | 9.03 | 10.89 | 9.47 | 11.49 | 15.12 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 114.10 | 59.02 | 118.03 | 118.03 |